06/17/2009 OCEAN - EAGLESWOOD TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 122 115 128
Pupils on Roll - Special Full-Time 20 20 21
Private School Placements 2 2 1
Pupils Sent to Other Districts-Reg Prog 2
Pupils Sent to Other Dists-Spec Ed Prog 3 2
OCEAN - EAGLESWOOD TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 30,000 30,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,447,788 1,505,700 1,525,743
Unrestricted Miscellaneous Revenues 10-1XXX 17,305 3,000 1,000
SUBTOTAL 1,465,093 1,508,700 1,526,743
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 299,075
Transportation Aid 10-3120 38,894
Special Education Aid 10-3130 168,009
Stabilization Aid 10-3171 60,973
Extraordinary Aid 10-3131 11,889 20,000
Consolidated Aid 10-3195 16,239
Additional Formula Aid 10-3196 42,809
Other State Aids 10-3XXX 20,619
Categorical Special Education Aid 10-3132 62,358 63,680
Equalization Aid 10-3176 264,888 270,223
Categorical Security Aid 10-3177 10,409 11,200
Adjustment Aid 10-3178 370,794 351,910
Categorical Transportation Aid 10-3121 54,227 65,663
SUBTOTAL 646,618 774,565 782,676
Actual Revenues (Over)/Under Expenditures -35,353
TOTAL OPERATING BUDGET 2,076,358 2,313,265 2,339,419
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 72,936 72,936
Demonstrably Effective Program Aid 20-3212 46,815
Preschool Education Aid 20-3218 30,585 30,585
Other Restricted Entitlements 20-32XX 5,250
TOTAL REVENUES FROM STATE SOURCES 125,001 103,521 30,585
Revenues from Federal Sources:
Title I 20-4411-4416 19,661 17,099 17,099
Title VI 20-4417-4418 590
I.D.E.A. Part B (Handicapped) 20-4420-4429 37,941 9,432 38,104
Other 20-4XXX 30,507
TOTAL REVENUES FROM FEDERAL SOURCES 88,699 26,531 55,203
TOTAL GRANTS AND ENTITLEMENTS 213,700 130,052 85,788
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 55,645 50,404
Transfers from Other Funds 40-5200 4,188
Revenues from Local Sources:
Local Tax Levy 40-1210 81,008 39,389 44,846
Miscellaneous 40-1XXX 46,216
TOTAL REVENUES FROM LOCAL SOURCES 127,224 39,389 44,846
Revenues from State Sources:
Debt Service Aid Type II 40-3160 48,557 63,356 63,500
TOTAL LOCAL REPAYMENT OF DEBT 179,969 158,390 158,750
Actual Revenues (Over)/Under Expenditures -50,404
TOTAL REPAYMENT OF DEBT 129,565 158,390 158,750
TOTAL REVENUES/SOURCES 2,419,623 2,601,707 2,583,957
OCEAN - EAGLESWOOD TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 691,055 776,721 771,770
Special Education 11-2XX-100-XXX 256,666 136,747 121,443
Basic Skills/Remedial 11-230-100-XXX 20,000 106,661 111,416
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 5,669 4,488 4,488
Support Services:
Tuition 11-000-100-XXX 98,349 115,000 97,000
Attendance and Social Work Services 11-000-211-XXX 3,720 6,190 80,364
Health Services 11-000-213-XXX 39,174 51,609 53,832
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 22,315 40,352
Child Study Teams 11-000-219-XXX 18,956 38,785 62,412
Educational Media Services - School Library 11-000-222-XXX 7,447 1,500 3,000
Instructional Staff Training Services 11-000-223-XXX 30,671 38,510 42,720
General Administration 11-000-230-XXX 143,093 125,246 103,587
School Administration 11-000-240-XXX 62,514 57,533 23,033
Central Svcs & Admin Info Technology 11-000-25X-XXX 86,500
Operation and Maintenance of Plant Services 11-000-26X-XXX 181,525 216,003 219,537
Student Transportation Services 11-000-270-XXX 145,683 139,198 139,107
Other Support Services 11-000-290-XXX 32,604 34,604
Personal Services - Employee Benefits 11-XXX-XXX-2XX 288,250 370,200 326,200
Food Services 11-000-310-XXX 50,982 71,955 52,658
Total Support Services Expenditures 1,102,968 1,288,648 1,330,302
TOTAL GENERAL CURRENT EXPENSE 2,076,358 2,313,265 2,339,419
OPERATING BUDGET GRAND TOTAL 2,076,358 2,313,265 2,339,419
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 66,936 89,021 30,585
Preschool Education Aid:
Support Services 20-218-200-XXX 6,000 14,500
TOTAL PRESCHOOL EDUCATION AID 72,936 103,521 30,585
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX 42,000
Support Services 20-212-200-XXX 4,815
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 46,815
Other State Projects:
Support Services 20-217-200-XXX 5,250
TOTAL TARA USED TO SUPPORT PROGRAMS 5,250
Total State Projects 125,001 103,521 30,585
Federal Projects:
Title I 20-XXX-XXX-XXX 19,661 17,099 17,099
Title VI 20-XXX-XXX-XXX 590
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 37,941 9,432 38,104
Other Special Projects 20-XXX-XXX-XXX 30,507
Total Federal Projects 88,699 26,531 55,203
TOTAL GRANTS AND ENTITLEMENTS 213,700 130,052 85,788
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 129,565 158,390 158,750
TOTAL REPAYMENT OF DEBT 129,565 158,390 158,750
Total Expenditures 2,419,623 2,601,707 2,583,957
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 2,419,623 2,601,707 2,583,957
OCEAN - EAGLESWOOD TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 59,997 65,350 105,350 75,350
Repayment of Debt 55,645 106,049 50,404 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 30,000 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
OCEAN - EAGLESWOOD TWP
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 13356 13857 13432 16019 14321
Total Classroom Instruction 8544 9218 8606 10264 8378
Classroom-Salaries and Benefits 8055 8782 8078 9633 7796
Classroom-General Supplies and Textbooks 489 436 529 631 582
Classroom-Purchased Services and Other 0 0
Total Support Services 924 789 1183 1410 2218
Support Services-Salaries and Benefits 590 411 920 1098 1749
Total Administrative Costs 1780 1988 1641 1958 1710
Administration-Salaries and Benefits 1484 1654 1370 1634 1524
Total Operations and Maintenance of Plant 1555 1417 1487 1773 1608
Operations & Maintenance of Plant-Salary & Ben. 677 713 682 813 736
Total Food Services Costs 327 362 447 533 353
Total Extracurricular Costs 178 49 28 33 30
Total Equipment Costs 0 0
Employee Benefits as a % of Salaries 21.9 21.9 27.0 27.0 22.5
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 budgeted appropriations
presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost
calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
OCEAN - EAGLESWOOD TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
OCEAN - EAGLESWOOD TWP
Shared Services -- Description of Shared Services
_________________________________________________
Eagleswood Twp. - Informal Trash & snow removal
Pinelands Regional Transportation Jointure
Tuckerton Borough BOE - Preschool Handicapped Services
ACT - Telecommunications
ACES - Energy (gas & electric)
MOESC - Transportation
Eagleswood Twp - Recycling
South Jersey Food Co-op
Lacey Twp BOE - bid milk, milk products, bread
County Curriculum Counsel
Ocean County Small Schools consortium
OCEAN - EAGLESWOOD TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,525,743 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 284,883,694 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.5356 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,570,589 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 284,883,694 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.5513 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,525,743 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 307,511,034 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4962 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,570,589 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 307,511,034 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5107 (L)
OCEAN - EAGLESWOOD TWP
17. Salaries and Benefits of Certain District Employees
Name Deborah Snyder
Job Title Superintendent
Principal/CST Supr.
Base Annual Salary 103,376
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 240
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 480
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - EAGLESWOOD TWP
17. Salaries and Benefits of Certain District Employees
Name Denise O'Connell
Job Title Business Administrator
Base Annual Salary 86,500
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 240
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 480
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments